Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5929
Invoice Date October 17, 2019
Total Due $108.86
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 24x24 3m Decals $51.840.00%$103.68
Sub Total $103.68
GST $5.18
Total Due $108.86

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.